Civic Intelligence

The Arc Jacksonville Inc.

990 • Fiscal year 2014 • EIN 59-6209603

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 27, 2015

1050 North Davis StreetJacksonville, FL 32209

(904) 355-0155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$201,191

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-7.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,498,348

Up $994,004 (+12%) from 2013

Net Assets

Up

$8,439,918

Up $1,033,077 (+14%) from 2013

Liabilities

Down

$1,058,430

Down $39,073 (-3.6%) from 2013

Revenue

Down

$7,763,990

Down $664,879 (-7.9%) from 2013

Expenses

Up

$6,759,926

Up $333,974 (+5.2%) from 2013

Net Income

Down

$1,004,064

Down $998,853 (-50%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $5,935,137Liabilities 2010: $1,217,254Net Assets 2010: $4,717,8832010Assets 2011: $6,167,014Liabilities 2011: $1,169,878Net Assets 2011: $4,997,1362011Assets 2012: $6,329,086Liabilities 2012: $925,175Net Assets 2012: $5,403,9112012Assets 2013: $8,504,344Liabilities 2013: $1,097,503Net Assets 2013: $7,406,8412013Assets 2014: $9,498,348Liabilities 2014: $1,058,430Net Assets 2014: $8,439,9182014Assets 2015: $6,837,403Liabilities 2015: $1,107,529Net Assets 2015: $5,729,8742015Assets 2016: $8,397,546Liabilities 2016: $1,237,446Net Assets 2016: $7,160,1002016Assets 2017: $9,416,264Liabilities 2017: $1,307,237Net Assets 2017: $8,109,0272017Assets 2018: $9,397,441Liabilities 2018: $1,384,334Net Assets 2018: $8,013,1072018Assets 2019: $9,783,180Liabilities 2019: $1,409,246Net Assets 2019: $8,373,9342019Assets 2020: $10,904,150Liabilities 2020: $1,322,230Net Assets 2020: $9,581,9202020Assets 2021: $14,329,627Liabilities 2021: $1,795,972Net Assets 2021: $12,533,6552021Assets 2022: $14,946,962Liabilities 2022: $2,645,287Net Assets 2022: $12,301,6752022Assets 2023: $16,450,996Liabilities 2023: $1,985,495Net Assets 2023: $14,465,5012023Assets 2024: $17,769,264Liabilities 2024: $1,667,940Net Assets 2024: $16,101,3242024

Highlighted filing

2014

Assets$9,498,348
Liabilities$1,058,430
Net Assets$8,439,918

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,471,1152010Revenue 2011: $6,825,620Expenses 2011: $6,546,367Net Income 2011: $279,2532011Expenses 2012: $6,492,0772012Revenue 2013: $8,428,869Expenses 2013: $6,425,952Net Income 2013: $2,002,9172013Revenue 2014: $7,763,990Expenses 2014: $6,759,926Net Income 2014: $1,004,0642014Revenue 2015: $7,044,476Expenses 2015: $6,807,763Net Income 2015: $236,7132015Revenue 2016: $8,395,983Expenses 2016: $7,522,376Net Income 2016: $873,6072016Revenue 2017: $9,056,269Expenses 2017: $8,121,019Net Income 2017: $935,2502017Revenue 2018: $8,735,384Expenses 2018: $8,831,304Net Income 2018: -$95,9202018Revenue 2019: $8,936,140Expenses 2019: $8,575,313Net Income 2019: $360,8272019Revenue 2020: $9,368,402Expenses 2020: $8,160,416Net Income 2020: $1,207,9862020Revenue 2021: $10,615,800Expenses 2021: $7,642,238Net Income 2021: $2,973,5622021Revenue 2022: $9,170,117Expenses 2022: $8,382,998Net Income 2022: $787,1192022Revenue 2023: $11,183,232Expenses 2023: $9,231,994Net Income 2023: $1,951,2382023Revenue 2024: $11,317,605Expenses 2024: $10,368,087Net Income 2024: $949,5182024

Highlighted filing

2014

Revenue$7,763,990
Expenses$6,759,926
Net Income$1,004,064
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$7,763,990
Mission and Program Overview

Mission

To provide services to individuals with intellectual and developmental disabilities.

To serve people with intellectual and developmental disabilities to achieve their full potential and to participate in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$264,770$2,731,918▲ $2,467,148
Pledges and Grants Receivable$1,679,045$2,166,326▲ $487,281
Land, Buildings, and Equipment, Net$1,854,806$1,905,083▲ $50,277
Cash and Non-Interest-Bearing Accounts$1,815,448$954,179▼ $861,269
Investments Other Securities$604,601$638,390▲ $33,789
Accounts Receivable$596,253$529,570▼ $66,683
Prepaid Expenses and Deferred Charges$68,889$31,158▼ $37,731
Savings and Temporary Cash Investments$1,110,400$4,515▼ $1,105,885
Total Assets$8,504,344$9,498,348▲ $994,004
Other Assets Total$510,132$537,209▲ $27,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,172$762,904▲ $81,732
Accounts Payable and Accrued Expenses$302,852$210,241▼ $92,611
Deferred Revenue$113,479$85,285▼ $28,194
Total Liabilities$1,097,503$1,058,430▼ $39,073
Net Assets / Fund Balance
Unrestricted Net Assets$5,631,836$5,751,500▲ $119,664
Temporarily Rstr Net Assets$1,775,005$2,659,405▲ $884,400
Permanently Rstr Net Assets-$29,013-
Total Net Assets Fund Balance$7,406,841$8,439,918▲ $1,033,077
Total Liabilities and Net Assets / Fund Balance$8,504,344$9,498,348▲ $994,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,593,525$510,940$2,104,465
Other Land Buildings$208,141$1,019,927$1,228,068
Land$103,417-$103,417
Other Assets Org$30,297--
Other Securities$638,390--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim WhittakerExecutive DirectorPT$180,666$20,525$201,191

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,230
Program Service Revenue
$5,520,551
Investment Income
$33,279
Other Revenue
$101,930
All Other Contributions
$1,711,306
Change in Net Assets
$1,004,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,720,932
Other Expenses$2,038,994
Total Fundraising Expense$170,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,389,693$469,333$80,463$3,939,489
Other Employee Benefits$696,913$75,180$9,350$781,443
All Other Expenses$1,239,243$-598,099$47,099$688,243
Other Expenses$157,000$18,071$15,751$175,071
Depreciation Depletion$80,174$62,044-$142,218
Occupancy$82,248--$82,248
Insurance$33,535$32,839-$66,374
Interest$30,332--$30,332
Travel$19,059$7,825$1,197$28,081
Advertising$7,077-$12,349$19,426
Total Functional Expenses$6,433,874$155,535$170,517$6,759,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,729---
Event 2$21,142---
Total Events$91,871---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The board member's (self advocate) mother is a director of employment services at the arc jacksonville, inc.

Form 990, Part VI, Section B, Line 11

Organization's process used to review form 990: the board chairman and/or treasurer will review the entire form 990 and will provide all board members with a copy for their review before it is filed with the irs. The chairman will confirm in writing that the 990 was reviewed.

Form 990, Part VI, Section B, Line 15A

Compensation process for the official the board of directors retains the authority to hire, employ and compensate the chief executive, and has authorized the executive committee to determine compensation and evaluating the chief executive with input from all board members. This committee will review compensation practices and performance of the chief executive and will report its determinations to the full board. This is accomplished as follows: 1. Establish and periodically review the agency's chief executive compensation philosophy to ensure that the policy appropriatelly supports the agency's purpose, mission, attracts and retains the chief executive at a reasonable cost, and enhances the mission and purpose of the organization. 2. Act on behalf of the board in setting the chief executive's compensation base salary level, bonuses, and other fringe benefits in relationship to performance evaluations. 3.assessing the basis for which compensation is paid to the chief executive unique background, experience, years of service, personal skills, exceptional performance, additional duties and abilities, and challenges facing the organization that require the use of such attributes or skills. 4. Obtaining appropriate and compareable compensation market data, which may include data from the following: a) similarly situated organizations, both for-profit and tax-exempt, for functionally compareable positions, b) the availability of similar specialties in the geographic area, c) independent compensation surveys. 5. Document the basis for the compensation, including performance evaluations and market data. 6. The committee will keep abreast of new or revised irs regulations regarding executive compensation and reporting.

Form 990, Part VI, Section C, Line 19

The governing documents are made available to anyone who provides a written request for them.

Filing and Contact Details

Filer

EIN
59-6209603
Phone
9043550155

Signing Officer

Name
Michael Tanner
Title
Treasurer
Phone
9043550155
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tanner
Formed
1965
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
23
Employees
498
Volunteers
1,000

Preparer

Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Subcontracted services: program service expenses 135,296. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 140,796. Repairs & maintenance: program service expenses 16,200. Management and general expenses 123,106. Fundraising expenses 0. Total expenses 139,306. Utilities: program service expenses 25,906. Management and general expenses 107,544. Fundraising expenses 0. Total expenses 133,450. Supplies: program service expenses 45,829. Management and general expenses 30,803. Fundraising expenses 1,176. Total expenses 77,808. Special event expenses: program service expenses 3,006. Management and general expenses 6,952. Fundraising expenses 45,475. Total expenses 55,433. Equipment leasing: program service expenses 14,292. Management and general expenses 36,206. Fundraising expenses 0. Total expenses 50,498. Contract materials: program service expenses 30,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,152. Personnel expenses: program service expenses 21,777. Management and general expenses 7,280. Fundraising expenses 73. Total expenses 29,130. Memberships & subscriptions: program service expenses 946. Management and general expenses 25,199. Fundraising expenses 375. Total expenses 26,520. Education & training: program service expenses 5,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,150.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of september 30, 2014, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of september 30, 2014, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At september 30, 2014, the periods that remain open to examination under federal statute are for the fiscal years ended september 30, 2011 through 2013.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21195933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091871
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0302660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07763990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032839
IRS990/InsuranceGrp/ProgramServicesAmt033535
IRS990/InsuranceGrp/TotalAmt066374
IRS990/InterestGrp/ProgramServicesAmt030332
IRS990/InterestGrp/TotalAmt030332
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033279
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0604601
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0638390
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01530867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905083
IRS990/LandBldgEquipCostOrOtherBssAmt03435950
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02393
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0681172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0762904
IRS990/NetAssetsOrFundBalancesBOYAmt07406841
IRS990/NetAssetsOrFundBalancesEOYAmt08439918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082248
IRS990/OccupancyGrp/TotalAmt082248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510132
IRS990/OtherAssetsTotalGrp/EOYAmt0537209
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0696913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781443
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2CONSUMER FOOD
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt04308
IRS990/OtherExpensesGrp/FundraisingAmt115751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218071
IRS990/OtherExpensesGrp/ProgramServicesAmt0297876
IRS990/OtherExpensesGrp/ProgramServicesAmt1185076
IRS990/OtherExpensesGrp/ProgramServicesAmt2215648
IRS990/OtherExpensesGrp/ProgramServicesAmt3157000
IRS990/OtherExpensesGrp/TotalAmt0319954
IRS990/OtherExpensesGrp/TotalAmt1271399
IRS990/OtherExpensesGrp/TotalAmt2215648
IRS990/OtherExpensesGrp/TotalAmt3175071
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PASSTHROUGH K-1 FROM A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131365
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-29435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-29435
IRS990/OtherRevenueTotalAmt0101930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0469333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03389693
IRS990/OtherSalariesAndWagesGrp/TotalAmt03939489
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0264770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02731918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01679045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02166326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031158
IRS990/PrincipalOfficerNm0MICHAEL TANNER
IRS990/PriorPeriodAdjustmentsAmt029013
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04972507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04972507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548044
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - EDUCATIONAL SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; TRAINING, AND ADULT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03435256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02578484
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - TRAINING AND PROVIDING EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0733813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550796
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS ADVOCACY - PROVIDE CONSULTING AND ADVOCACY TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463267
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0347725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02619788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034438
IRS990/PYOtherExpensesAmt01708120
IRS990/PYOtherRevenueAmt0137777
IRS990/PYProgramServiceRevenueAmt05636866
IRS990/PYRevenuesLessExpensesAmt02002917
IRS990/PYSalariesCompEmpBnftPaidAmt04717832
IRS990/PYTotalExpensesAmt06425952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08428869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01004064
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$1.67$16.1$11.3$10.4$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.99$14.5$11.2$9.23$1.95
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.65$12.3$9.17$8.38$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$1.80$12.5$10.6$7.64$2.97
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.32$9.58$9.37$8.16$1.21
2019Detailed filing. Detailed filing data is available for this year.$9.78$1.41$8.37$8.94$8.58$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.40$1.38$8.01$8.74$8.83$0.10
2017Detailed filing. Detailed filing data is available for this year.$9.42$1.31$8.11$9.06$8.12$0.94
2016Detailed filing. Detailed filing data is available for this year.$8.40$1.24$7.16$8.40$7.52$0.87
2015Detailed filing. Detailed filing data is available for this year.$6.84$1.11$5.73$7.04$6.81$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.50$1.06$8.44$7.76$6.76$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$1.10$7.41$8.43$6.43$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.93$5.40$6.49
2011Summary only. Only limited summary data is available for this year.$6.17$1.17$5.00$6.83$6.55$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.22$4.72$6.47